Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:46:28 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620014_131223FTO_76324
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATTI-14 PB-20-014-032-001/570
(KIRTOWALA) 		2620014000NRG24111220230155007 13/12/2023 Sukhraj singh 2620014WL008317 Sukhraj singh 00032 UTIB0001521 3333 3333 Processed 01/03/2024 1158274759 Sukhraj singh ()
SubTotal 3333 3333
2 PATTI-14 PB-20-014-016-001/3692
(CHEEMA NEAR PATTI) 		2620014000NRG24121220230156267 13/12/2023 Sarbpal Singh 2620014WL008388 Sarbpal Singh 00045 BARB0PATTAR 1818 1818 Processed 01/03/2024 1158274711 Sarbpal Singh ()
3 PATTI-14 PB-20-014-055-001/321
(SANGWAN) 		2620014000NRG24121220230156102 13/12/2023 manjit kaur 2620014WL008380 manjit kaur 00045 BARB0PATTAR 300 300 Processed 01/03/2024 1158274778 manjit kaur ()
SubTotal 2118 2118
4 PATTI-14 PB-20-014-063-001/440
(THAKURPURA) 		2620014000NRG24111220230155003 13/12/2023 Gurpreet singh 2620014WL008316 Gurpreet singh 00078 CNRB0006173 242 242 Processed 01/03/2024 1158274712 Gurpreet singh ()
SubTotal 242 242
5 PATTI-14 PB-20-014-055-001/238
(SANGWAN) 		2620014000NRG24121220230156094 13/12/2023 aarti devi 2620014WL008380 aarti devi 00152 HDFC0002959 300 300 Processed 01/03/2024 1158274713 aarti devi ()
SubTotal 300 300
6 PATTI-14 PB-20-014-032-001/579
(KIRTOWALA) 		2620014000NRG24111220230155015 13/12/2023 Akashdeep singh 2620014WL008317 Akashdeep singh 00168 ICIC0000505 3333 3333 Processed 01/03/2024 1158274777 Akashdeep singh ()
SubTotal 3333 3333
7 PATTI-14 PB-20-014-005-001/262
(BAHMNIWALA) 		2620014000NRG24121220230156067 13/12/2023 amarjit kaur 2620014WL008380 amarjit kaur 00349 PSIB0000128 300 300 Processed 01/03/2024 1158274764 AMARJIT KAUR ()
SubTotal 300 300
8 PATTI-14 PB-20-014-053-001/639
(SUBHRA) 		2620014000NRG24121220230156274 13/12/2023 Kawaljit Kaur 2620014WL008388 Kawaljit Kaur 00349 PSIB0000309 2121 2121 Processed 01/03/2024 1158274762 KAWALJIT KAUR ()
9 PATTI-14 PB-20-014-063-001/413
(THAKURPURA) 		2620014000NRG24111220230154990 13/12/2023 Resham singh 2620014WL008316 Resham singh 00349 PSIB0000309 231 231 Processed 01/03/2024 1158274763 RESHAM SINGH ()
SubTotal 2352 2352
10 PATTI-14 PB-20-014-032-001/571
(KIRTOWALA) 		2620014000NRG24111220230155008 13/12/2023 Amandeep singh 2620014WL008317 Amandeep singh 00349 PSIB0000457 3333 3333 Processed 01/03/2024 1158274730 AMANDEEP SINGH ()
11 PATTI-14 PB-20-014-032-001/572
(KIRTOWALA) 		2620014000NRG24111220230155009 13/12/2023 Angrej singh 2620014WL008317 Angrej singh 00349 PSIB0000457 3333 3333 Processed 01/03/2024 1158274728 ANGREJ SINGH ()
12 PATTI-14 PB-20-014-032-001/576
(KIRTOWALA) 		2620014000NRG24111220230155013 13/12/2023 Kiranpreet kaur 2620014WL008317 Kiranpreet kaur 00349 PSIB0000457 3333 3333 Processed 01/03/2024 1158274729 KIRANPREET KAUR ()
SubTotal 9999 9999
13 PATTI-14 PB-20-014-032-001/588
(KIRTOWALA) 		2620014000NRG24111220230155024 13/12/2023 Mandip singh 2620014WL008317 Mandip singh 00349 PSIB0021420 3333 3333 Processed 01/03/2024 1158274731 MANDIP SINGH ()
SubTotal 3333 3333
14 PATTI-14 PB-20-014-032-001/573
(KIRTOWALA) 		2620014000NRG24111220230155010 13/12/2023 Narinder kaur 2620014WL008317 Narinder kaur 00352 PUNB0PGB003 3333 3333 Processed 01/03/2024 1158274747 Narinder kaur ()
15 PATTI-14 PB-20-014-032-001/575
(KIRTOWALA) 		2620014000NRG24111220230155012 13/12/2023 Amritpal singh 2620014WL008317 Amritpal singh 00352 PUNB0PGB003 3333 3333 Processed 01/03/2024 1158274748 Amritpal singh ()
16 PATTI-14 PB-20-014-032-001/590
(KIRTOWALA) 		2620014000NRG24111220230155026 13/12/2023 Simrandeep kaur 2620014WL008317 Simrandeep kaur 00352 PUNB0PGB003 3333 3333 Processed 01/03/2024 1158274746 Simrandeep kaur ()
17 PATTI-14 PB-20-014-063-001/118
(THAKURPURA) 		2620014000NRG24111220230154959 13/12/2023 GURPREET SINGH 2620014WL008316 GURPREET SINGH 00352 PUNB0PGB003 3333 3333 Rejected 01/03/2024 1158274745 No Such Account
18 PATTI-14 PB-20-014-063-001/438
(THAKURPURA) 		2620014000NRG24111220230155002 13/12/2023 Ranbir singh 2620014WL008316 Ranbir singh 00352 PUNB0PGB003 242 242 Processed 01/03/2024 1158274743 Ranbir singh ()
19 PATTI-14 PB-20-014-067-001/418
(TALWANDI MOHAR SINGH) 		2620014000NRG24121220230156276 13/12/2023 Raj Singh 2620014WL008388 Raj Singh 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1158274744 Raj Singh ()
SubTotal 15695 15695
20 PATTI-14 PB-20-014-005-001/281
(BAHMNIWALA) 		2620014000NRG24121220230156073 13/12/2023 ranjit s 2620014WL008380 ranjit s 00354 PUNB0020810 300 300 Processed 01/03/2024 1158274732 ranjit s ()
SubTotal 300 300
21 PATTI-14 PB-20-014-055-001/1
(SANGWAN) 		2620014000NRG24121220230156090 13/12/2023 Jasbir Kaur 2620014WL008380 Jasbir Kaur 00354 PUNB0038200 300 300 Rejected 01/03/2024 1158274733 No Such Account
22 PATTI-14 PB-20-014-063-001/432
(THAKURPURA) 		2620014000NRG24111220230155000 13/12/2023 Baljit kaur 2620014WL008316 Baljit kaur 00354 PUNB0038200 242 242 Processed 01/03/2024 1158274734 Baljit kaur ()
SubTotal 542 542
23 PATTI-14 PB-20-014-032-001/580
(KIRTOWALA) 		2620014000NRG24111220230155016 13/12/2023 Charanjeet kaur 2620014WL008317 Charanjeet kaur 00354 PUNB0341400 3333 3333 Processed 01/03/2024 1158274742 Charanjeet kaur ()
24 PATTI-14 PB-20-014-032-001/582
(KIRTOWALA) 		2620014000NRG24111220230155018 13/12/2023 Veero 2620014WL008317 Veero 00354 PUNB0341400 3333 3333 Processed 01/03/2024 1158274738 Veero ()
25 PATTI-14 PB-20-014-032-001/583
(KIRTOWALA) 		2620014000NRG24111220230155019 13/12/2023 Kashmir singh 2620014WL008317 Kashmir singh 00354 PUNB0341400 3333 3333 Processed 01/03/2024 1158274735 Kashmir singh ()
26 PATTI-14 PB-20-014-032-001/584
(KIRTOWALA) 		2620014000NRG24111220230155020 13/12/2023 Rajwant kaur 2620014WL008317 Rajwant kaur 00354 PUNB0341400 3333 3333 Processed 01/03/2024 1158274739 Rajwant kaur ()
27 PATTI-14 PB-20-014-032-001/585
(KIRTOWALA) 		2620014000NRG24111220230155021 13/12/2023 Mandeep kaur 2620014WL008317 Mandeep kaur 00354 PUNB0341400 3333 3333 Processed 01/03/2024 1158274740 Mandeep kaur ()
28 PATTI-14 PB-20-014-032-001/586
(KIRTOWALA) 		2620014000NRG24111220230155022 13/12/2023 Mandeep kaur 2620014WL008317 Mandeep kaur 00354 PUNB0341400 3333 3333 Processed 01/03/2024 1158274737 Mandeep kaur ()
29 PATTI-14 PB-20-014-032-001/587
(KIRTOWALA) 		2620014000NRG24111220230155023 13/12/2023 Palakpreet kaur 2620014WL008317 Palakpreet kaur 00354 PUNB0341400 3333 3333 Processed 01/03/2024 1158274741 Palakpreet kaur ()
30 PATTI-14 PB-20-014-032-001/589
(KIRTOWALA) 		2620014000NRG24111220230155025 13/12/2023 Supinder kaur 2620014WL008317 Supinder kaur 00354 PUNB0341400 3333 3333 Processed 01/03/2024 1158274736 Supinder kaur ()
SubTotal 26664 26664
31 PATTI-14 PB-20-014-015-001/235
(NAWI BUH HAWALIAN) 		2620014000NRG24111220230155006 13/12/2023 Amarjit kaur 2620014WL008317 Amarjit kaur 00415 SBIN0002337 3333 3333 Processed 01/03/2024 1158274749 MR GURVAIL SINGH ()
32 PATTI-14 PB-20-014-063-001/487
(THAKURPURA) 		2620014000NRG24111220230155030 13/12/2023 Amarjit kaur 2620014WL008317 Amarjit kaur 00415 SBIN0002337 3333 3333 Processed 01/03/2024 1158274750 MISS AMARJIT KAUR ()
33 PATTI-14 PB-20-014-066-001/427
(TUNG) 		2620014000NRG24111220230155041 13/12/2023 Noor Hussain 2620014WL008317 Noor Hussain 00415 SBIN0002337 3333 3333 Processed 01/03/2024 1158274761 MR NOOR HUSSAIN ()
SubTotal 9999 9999
34 PATTI-14 PB-20-014-005-001/280
(BAHMNIWALA) 		2620014000NRG24121220230156072 13/12/2023 rajwinder k 2620014WL008380 rajwinder k 00415 SBIN0007552 300 300 Processed 01/03/2024 1158274751 MRS RAJWINDER KAUR ()
SubTotal 300 300
35 PATTI-14 PB-20-014-063-001/372
(THAKURPURA) 		2620014000NRG24111220230154970 13/12/2023 Gurjeet singh 2620014WL008316 Gurjeet singh 00415 SBIN0007555 209 209 Processed 01/03/2024 1158274753 MR GURJEET SINGH ()
36 PATTI-14 PB-20-014-063-001/430
(THAKURPURA) 		2620014000NRG24111220230154998 13/12/2023 GURPREET SINGH 2620014WL008316 GURPREET SINGH 00415 SBIN0007555 242 242 Processed 01/03/2024 1158274752 MR GURPREET SINGH ()
SubTotal 451 451
37 PATTI-14 PB-20-014-032-001/581
(KIRTOWALA) 		2620014000NRG24111220230155017 13/12/2023 Sarbjit singh 2620014WL008317 Sarbjit singh 00415 SBIN0010744 3333 3333 Processed 01/03/2024 1158274754 MR SARBJIT SINGH ()
SubTotal 3333 3333
38 PATTI-14 PB-20-014-032-001/574
(KIRTOWALA) 		2620014000NRG24111220230155011 13/12/2023 Jasbir singh 2620014WL008317 Jasbir singh 00415 SBIN0050158 3333 3333 Processed 01/03/2024 1158274755 MR TARSEM SINGH ()
SubTotal 3333 3333
39 PATTI-14 PB-20-014-038-001/105
(LAUHKA) 		2620014000NRG24121220230156271 13/12/2023 Arshdeep singh 2620014WL008388 Arshdeep singh 00415 SBIN0050447 2121 2121 Processed 01/03/2024 1158274760 MR ARSHDEEP SIONGH SONISHAN SINGH ()
SubTotal 2121 2121
40 PATTI-14 PB-20-014-032-001/578
(KIRTOWALA) 		2620014000NRG24111220230155014 13/12/2023 Diljit singh 2620014WL008317 Diljit singh 00462 UCBA0002162 3333 3333 Processed 01/03/2024 1158274758 HARPAL SINGH ()
SubTotal 3333 3333
41 PATTI-14 PB-20-014-063-001/371
(THAKURPURA) 		2620014000NRG24111220230154969 13/12/2023 Mandeep singh 2620014WL008316 Mandeep singh 00468 UBIN0560731 209 209 Processed 01/03/2024 1158274756 Mandeep singh ()
42 PATTI-14 PB-20-014-063-001/374
(THAKURPURA) 		2620014000NRG24111220230154971 13/12/2023 Satnam Singh 2620014WL008316 Satnam Singh 00468 UBIN0560731 209 209 Processed 01/03/2024 1158274757 Satnam Singh ()
SubTotal 418 418
43 PATTI-14 PB-20-014-050-001/397
(PATTIKILAN) 		2620014000NRG24111220230155027 13/12/2023 Palwinder Kaur 2620014WL008317 Palwinder Kaur 00554 KKBK0004081 3333 3333 Processed 01/03/2024 1158274715 Palwinder Kaur ()
44 PATTI-14 PB-20-014-050-001/398
(PATTIKILAN) 		2620014000NRG24111220230155028 13/12/2023 Sarbjit Kaur 2620014WL008317 Sarbjit Kaur 00554 KKBK0004081 3333 3333 Processed 01/03/2024 1158274717 Sarbjit Kaur ()
45 PATTI-14 PB-20-014-050-001/399
(PATTIKILAN) 		2620014000NRG24111220230155029 13/12/2023 Sona Singh 2620014WL008317 Sona Singh 00554 KKBK0004081 3333 3333 Processed 01/03/2024 1158274716 Sona Singh ()
46 PATTI-14 PB-20-014-066-001/401
(TUNG) 		2620014000NRG24111220230155031 13/12/2023 Rajwinder kaur 2620014WL008317 Rajwinder kaur 00554 KKBK0004081 3333 3333 Processed 01/03/2024 1158274776 Rajwinder kaur ()
47 PATTI-14 PB-20-014-066-001/402
(TUNG) 		2620014000NRG24111220230155032 13/12/2023 Ramanjit singh 2620014WL008317 Ramanjit singh 00554 KKBK0004081 3333 3333 Processed 01/03/2024 1158274775 Ramanjit singh ()
48 PATTI-14 PB-20-014-066-001/403
(TUNG) 		2620014000NRG24111220230155033 13/12/2023 Swaran singh 2620014WL008317 Swaran singh 00554 KKBK0004081 3333 3333 Processed 01/03/2024 1158274774 Swaran singh ()
49 PATTI-14 PB-20-014-066-001/404
(TUNG) 		2620014000NRG24111220230155034 13/12/2023 Jasbir kaur 2620014WL008317 Jasbir kaur 00554 KKBK0004081 3333 3333 Processed 01/03/2024 1158274773 Jasbir kaur ()
50 PATTI-14 PB-20-014-066-001/405
(TUNG) 		2620014000NRG24111220230155035 13/12/2023 Charan kaur 2620014WL008317 Charan kaur 00554 KKBK0004081 3333 3333 Processed 01/03/2024 1158274772 Charan kaur ()
51 PATTI-14 PB-20-014-066-001/406
(TUNG) 		2620014000NRG24111220230155036 13/12/2023 Harpreet kaur 2620014WL008317 Harpreet kaur 00554 KKBK0004081 3333 3333 Processed 01/03/2024 1158274771 Harpreet kaur ()
52 PATTI-14 PB-20-014-066-001/407
(TUNG) 		2620014000NRG24111220230155037 13/12/2023 Gurwinder kaur 2620014WL008317 Gurwinder kaur 00554 KKBK0004081 3333 3333 Processed 01/03/2024 1158274767 Gurwinder kaur ()
53 PATTI-14 PB-20-014-066-001/408
(TUNG) 		2620014000NRG24111220230155038 13/12/2023 Ramandeep kaur 2620014WL008317 Ramandeep kaur 00554 KKBK0004081 3333 3333 Processed 01/03/2024 1158274768 Ramandeep kaur ()
54 PATTI-14 PB-20-014-066-001/409
(TUNG) 		2620014000NRG24111220230155039 13/12/2023 Tarsem singh 2620014WL008317 Tarsem singh 00554 KKBK0004081 3333 3333 Processed 01/03/2024 1158274770 Tarsem singh ()
55 PATTI-14 PB-20-014-066-001/410
(TUNG) 		2620014000NRG24111220230155040 13/12/2023 Inderjit singh 2620014WL008317 Inderjit singh 00554 KKBK0004081 3333 3333 Processed 01/03/2024 1158274769 Inderjit singh ()
SubTotal 43329 43329
56 PATTI-14 PB-20-014-005-001/256
(BAHMNIWALA) 		2620014000NRG24121220230156064 13/12/2023 pagwan singh 2620014WL008380 pagwan singh 00554 KKBK0004095 300 300 Processed 01/03/2024 1158274766 pagwan singh ()
57 PATTI-14 PB-20-014-005-001/329
(BAHMNIWALA) 		2620014000NRG24121220230156078 13/12/2023 Veer kaur 2620014WL008380 Veer kaur 00554 KKBK0004095 4545 4545 Processed 01/03/2024 1158274722 Veer kaur ()
58 PATTI-14 PB-20-014-005-001/330
(BAHMNIWALA) 		2620014000NRG24121220230156079 13/12/2023 Daljit singh 2620014WL008380 Daljit singh 00554 KKBK0004095 4545 4545 Processed 01/03/2024 1158274721 Daljit singh ()
59 PATTI-14 PB-20-014-005-001/331
(BAHMNIWALA) 		2620014000NRG24121220230156080 13/12/2023 Dilpreet singh 2620014WL008380 Dilpreet singh 00554 KKBK0004095 4545 4545 Processed 01/03/2024 1158274720 Dilpreet singh ()
60 PATTI-14 PB-20-014-005-001/332
(BAHMNIWALA) 		2620014000NRG24121220230156081 13/12/2023 Manjit kaur 2620014WL008380 Manjit kaur 00554 KKBK0004095 4545 4545 Processed 01/03/2024 1158274719 Manjit kaur ()
61 PATTI-14 PB-20-014-005-001/333
(BAHMNIWALA) 		2620014000NRG24121220230156082 13/12/2023 Bagicha singh 2620014WL008380 Bagicha singh 00554 KKBK0004095 4545 4545 Processed 01/03/2024 1158274718 Bagicha singh ()
62 PATTI-14 PB-20-014-009-001/591
(BHAGUPURA) 		2620014000NRG24111220230155004 13/12/2023 Astrela 2620014WL008317 Astrela 00554 KKBK0004095 3333 3333 Processed 01/03/2024 1158274765 Astrela ()
63 PATTI-14 PB-20-014-031-001/198
(KANDIALA) 		2620014000NRG24121220230156084 13/12/2023 Manpreet singh 2620014WL008380 Manpreet singh 00554 KKBK0004095 4545 4545 Processed 01/03/2024 1158274723 Manpreet singh ()
64 PATTI-14 PB-20-014-031-001/199
(KANDIALA) 		2620014000NRG24121220230156085 13/12/2023 Manjit kaur 2620014WL008380 Manjit kaur 00554 KKBK0004095 4545 4545 Processed 01/03/2024 1158274724 Manjit kaur ()
65 PATTI-14 PB-20-014-031-001/200
(KANDIALA) 		2620014000NRG24121220230156086 13/12/2023 Ramesh kumar 2620014WL008380 Ramesh kumar 00554 KKBK0004095 4545 4545 Processed 01/03/2024 1158274725 Ramesh kumar ()
66 PATTI-14 PB-20-014-031-001/201
(KANDIALA) 		2620014000NRG24121220230156087 13/12/2023 Kawaljit kaur 2620014WL008380 Kawaljit kaur 00554 KKBK0004095 4545 4545 Processed 01/03/2024 1158274726 Kawaljit kaur ()
67 PATTI-14 PB-20-014-031-001/202
(KANDIALA) 		2620014000NRG24121220230156088 13/12/2023 Nirmal kaur 2620014WL008380 Nirmal kaur 00554 KKBK0004095 4545 4545 Processed 01/03/2024 1158274727 Nirmal kaur ()
SubTotal 49083 49083
68 PATTI-14 PB-20-014-016-001/3695
(CHEEMA NEAR PATTI) 		2620014000NRG24121220230156268 13/12/2023 Jagjit singh 2620014WL008388 Jagjit singh 00691 IPOS0000001 2121 2121 Rejected 01/03/2024 1158274714 No Such Account
SubTotal 2121 2121
Total 186332 186332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATTI-14 PB2620014_131223FTO_76324 AXIS BANK UTIB0001521 KHADAUR SAHIB 3333
2 PATTI-14 PB2620014_131223FTO_76324 Bank of Baroda BARB0PATTAR Patti 2118
3 PATTI-14 PB2620014_131223FTO_76324 Canara Bank CNRB0006173 Patti 242
4 PATTI-14 PB2620014_131223FTO_76324 HDFC HDFC0002959 HARI KE PATTAN 300
5 PATTI-14 PB2620014_131223FTO_76324 ICICI BANK ICIC0000505 TARN-TARAN 3333
6 PATTI-14 PB2620014_131223FTO_76324 Punjab & Sind Bank PSIB0000128 KAIRON 300
7 PATTI-14 PB2620014_131223FTO_76324 Punjab & Sind Bank PSIB0000309 PATTI 2352
8 PATTI-14 PB2620014_131223FTO_76324 Punjab & Sind Bank PSIB0000457 Shero 9999
9 PATTI-14 PB2620014_131223FTO_76324 Punjab & Sind Bank PSIB0021420 Brahmpura 3333
10 PATTI-14 PB2620014_131223FTO_76324 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 15695
11 PATTI-14 PB2620014_131223FTO_76324 Punjab National Bank PUNB0020810 Patti 300
12 PATTI-14 PB2620014_131223FTO_76324 Punjab National Bank PUNB0038200 PATTI 542
13 PATTI-14 PB2620014_131223FTO_76324 Punjab National Bank PUNB0341400 JAMARAI 26664
14 PATTI-14 PB2620014_131223FTO_76324 State Bank of India SBIN0002337 DHOTIAN 9999
15 PATTI-14 PB2620014_131223FTO_76324 State Bank of India SBIN0007552 VILL SARHALI KHURD 300
16 PATTI-14 PB2620014_131223FTO_76324 State Bank of India SBIN0007555 CHUSLEWAL 451
17 PATTI-14 PB2620014_131223FTO_76324 State Bank of India SBIN0010744 CHOHLA SAHIB 3333
18 PATTI-14 PB2620014_131223FTO_76324 State Bank of India SBIN0050158 PATTI 3333
19 PATTI-14 PB2620014_131223FTO_76324 State Bank of India SBIN0050447 LOHKA 2121
20 PATTI-14 PB2620014_131223FTO_76324 UCO Bank UCBA0002162 TARAN TARAN 3333
21 PATTI-14 PB2620014_131223FTO_76324 Union Bank of India UBIN0560731 PATTI 418
22 PATTI-14 PB2620014_131223FTO_76324 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 43329
23 PATTI-14 PB2620014_131223FTO_76324 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 49083
24 PATTI-14 PB2620014_131223FTO_76324 India Post Payments Bank IPOS0000001 TARNTARAN 2121

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